Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,959,390
Other
79%
Investments
19%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,200,247
Grants
80%
Fees to Service Providers
18%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,496
$41,669
+1092%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299,812
$363,599
+21%
Other
$925,967
$1,554,122
+68%
Total Revenues
$1,229,275
$1,959,390
+59%
Expenses
2023
2024
Change
Grants
$978,777
$964,916
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$377,278
$212,726
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,250
$22,605
+6%
Total Expenses
$1,377,305
$1,200,247
-13%
Net income
2023
2024
Change
Net income
-$148,030
+$759,143
-613%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,386
$987,521
-7%
Admin
$312,919
$212,726
-32%
Fundraising
$0
$0
-
Total Expenses
$1,377,305
$1,200,247
-13%